Офісне устаткування (Папір для факсу)

Expected value

UAH450.00

including VAT
Called off
Clarification period

from Jun 25, 2020, 17:59

until Jul 2, 2020, 17:57

Call for proposals

from Jul 2, 2020, 19:00

until Jul 7, 2020, 19:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 2, 2020, 19:00 – Jul 7, 2020, 19:00
Clarification period:
Jun 25, 2020, 17:59 – Jul 2, 2020, 17:57

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Information about customer

Name:
EDRPOU code:
37607526
Web site:
Not indicated
Address:
Україна, 65023, Одеська область, Одеса, вул. Садова, 1-А
Rating:

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Main contact

Name:
Кочо Наталія
Language skills:
Phone:
+380487305997
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для факсу

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

10 штуки

Delivery period:

Jul 15, 2020 – Jul 31, 2020

Place of delivery:

Україна, 65023, Одеська область, м.Одеса, вул.Садова, буд.1-А

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 25, 2020, 17:59
Not indicated Jun 25, 2020, 17:59
Not indicated Jun 25, 2020, 18:00
Not indicated Jun 25, 2020, 17:59
Not indicated Jun 25, 2020, 17:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH450.00 including VAT
Minimum price decrement:
UAH2.25
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Головне управління Державної казначейської служби України в Одеській області